Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$1,549,807
Down $112,175 (-6.7%) from 2014
Net Assets
Down$1,535,420
Down $108,727 (-6.6%) from 2014
Liabilities
Down$14,387
Down $3,448 (-19%) from 2014
Revenue
Up$402,438
Up $118,112 (+42%) from 2014
Expenses
Up$460,888
Up $12,018 (+2.7%) from 2014
Net Income
Up-$58,450
Up $106,094 (+64%) from 2014
Evangelism through the use of television, radio and printed material
Evangelism through the use of television, radio, internet, and printed material
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,006,861 | $854,191 | ▼ $152,670 |
| Land, Buildings, and Equipment, Net | $593,827 | $607,879 | ▲ $14,052 |
| Cash and Non-Interest-Bearing Accounts | $34,750 | $73,187 | ▲ $38,437 |
| Inventories for Sale or Use | $22,639 | $13,421 | ▼ $9,218 |
| Prepaid Expenses and Deferred Charges | $1,139 | $1,009 | ▼ $130 |
| Accounts Receivable | $2,766 | $120 | ▼ $2,646 |
| Total Assets | $1,661,982 | $1,549,807 | ▼ $112,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,976 | $8,074 | ▲ $98 |
| Other Liabilities | $9,859 | $6,313 | ▼ $3,546 |
| Total Liabilities | $17,835 | $14,387 | ▼ $3,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,637,689 | $1,525,474 | ▼ $112,215 |
| Temporarily Rstr Net Assets | $6,458 | $9,946 | ▲ $3,488 |
| Total Net Assets Fund Balance | $1,644,147 | $1,535,420 | ▼ $108,727 |
| Total Liabilities and Net Assets / Fund Balance | $1,661,982 | $1,549,807 | ▼ $112,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,538 | $138,462 | $480,000 |
| Equipment | $54,790 | $204,337 | $259,127 |
| Other Land Buildings | $82,069 | $50,456 | $132,525 |
| Land | $120,000 | - | $120,000 |
| Leasehold Improvements | $9,482 | $5,822 | $15,304 |
| Name | Title |
|---|---|
| MR PATRICK O'REILLY | Director, Chair, Treasurer |
| Rev Michael Manning | Director, President |
| Mr Galo Medina | Director |
| Mr Gerald Colapinto | Director |
| Rev Jon Kirby | Director |
| Rev Pavol Sochulak | Director |
| Sr Patricia Phillips | Director, Secretary |
| Rev Soney Sebastian | Ex Officio Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $75,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,846 |
| Salaries, Compensation, and Employee Benefits | $165,042 |
| Total Fundraising Expense | $62,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,336 | $51,104 | $36,254 | $150,694 |
| All Other Expenses | $126,975 | $-71,231 | $19,793 | $75,537 |
| Depreciation Depletion | - | $34,461 | - | $34,461 |
| Other Expenses | $11,166 | $15,678 | $4,885 | $15,678 |
| Travel | $13,766 | - | - | $13,766 |
| Payroll Taxes | $4,290 | $5,446 | $681 | $10,417 |
| Insurance | $1,084 | $6,609 | - | $7,693 |
| Fees for Services Accounting | - | $5,660 | - | $5,660 |
| Other Employee Benefits | $393 | $3,145 | $393 | $3,931 |
| Interest | - | $1,894 | - | $1,894 |
| Conferences and Meetings | $619 | - | $720 | $1,339 |
| Total Functional Expenses | $326,699 | $71,463 | $62,726 | $460,888 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $6,313 |
“Form 990 is reviewed for accuracy by the board of directors and management prior to filing.”
“Conflicts of interst are analyzed on an annual basis”
“UPON REQUEST”
“Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,659. Total expenses 14,659. Repairs and maintenance: program service expenses 1,955. Management and general expenses 11,812. Fundraising expenses 0. Total expenses 13,767. Postage: program service expenses 5,941. Management and general expenses 155. Fundraising expenses 4,161. Total expenses 10,257. Website: program service expenses 0. Management and general expenses 6,422. Fundraising expenses 600. Total expenses 7,022. Bank charges: program service expenses 0. Management and general expenses 6,365. Fundraising expenses 0. Total expenses 6,365. Equipment rental and maintenance: program service expenses 0. Management and general expenses 4,460. Fundraising expenses 0. Total expenses 4,460. Automobile: program service expenses 4,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,331. Closed captioning: program service expenses 4,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,198. Cleaning: program service expenses 0. Management and general expenses 3,354. Fundraising expenses 0. Total expenses 3,354. Catering: program service expenses 2,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,239. Business meals: program service expenses 0. Management and general expenses 2,121. Fundraising expenses 0. Total expenses 2,121. Hosting: program service expenses 1,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,788. Security: program service expenses 0. Management and general expenses 591. Fundraising expenses 0. Total expenses 591. Miscellaneous: program service expenses 0. Management and general expenses 0. Fundraising expenses 373. Total expenses 373. Property taxes: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EVANGELISM THROUGH THE USE OF TELEVISION, RADIO, INTERNET, AND PRINTED MATERIAL |
| IRS990/AllOtherContributionsAmt | 0 | 332615 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -71231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOLORES ONGKINGCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093834333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 532 NORTH D STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 924011304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 720 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17181 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63280 |
| IRS990/CYOtherExpensesAmt | 0 | 295846 |
| IRS990/CYOtherRevenueAmt | 0 | 6543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165042 |
| IRS990/CYTotalExpensesAmt | 0 | 460888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34461 |
| IRS990/Desc | 0 | EVANGELISM THROUGH THE USE OF TELEVISION, RADIO, INTERNET, AND PRINTED MATERIAL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WORDNET PRODUCTIONS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 326699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5660 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV MICHAEL MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR PATRICK O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JON KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV PAVOL SOCHULAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR GERALD COLAPINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR PATRICIA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV SONEY SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR GALO MEDINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, CHAIR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18751 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 248113 |
| IRS990/GrossReceiptsAmt | 0 | 648981 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7693 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/InterestGrp/TotalAmt | 0 | 1894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22639 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1006861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 854191 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 593827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1006956 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 229362 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EVANGELISM THROUGH THE USE OF TELEVISION, RADIO AND PRINTED MATERIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1644147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1535420 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18751 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6543 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50277 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 75000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 393 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3931 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRTIME |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150694 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1009 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22287 |
| IRS990/PYOtherExpensesAmt | 0 | 276167 |
| IRS990/PYOtherRevenueAmt | 0 | 6781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172703 |
| IRS990/PYTotalExpensesAmt | 0 | 448870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 284326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 402419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3055096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 337256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3055096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3055096 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3392352 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607879 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6313 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AIRTIME |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 75000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED FOR ACCURACY BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTERST ARE ANALYZED ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,659. TOTAL EXPENSES 14,659. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,955. MANAGEMENT AND GENERAL EXPENSES 11,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,767. POSTAGE: PROGRAM SERVICE EXPENSES 5,941. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 4,161. TOTAL EXPENSES 10,257. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,422. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 7,022. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,365. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,460. AUTOMOBILE: PROGRAM SERVICE EXPENSES 4,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,331. CLOSED CAPTIONING: PROGRAM SERVICE EXPENSES 4,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,198. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,354. CATERING: PROGRAM SERVICE EXPENSES 2,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,239. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,121. HOSTING: PROGRAM SERVICE EXPENSES 1,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,788. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 373. TOTAL EXPENSES 373. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6458 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9946 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1661982 |
| IRS990/TotalAssetsEOYAmt | 0 | 1549807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1661982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1549807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 332615 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62726 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71463 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 460888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1644147 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1535420 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402438 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1661982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1549807 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13766 |
| IRS990/TravelGrp/TotalAmt | 0 | 13766 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1637689 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1525474 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 532 NORTH D STREET |
| IRS990/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 924011304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORDNET.TV |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MANNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093834333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORDNET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORD |
| ReturnHeader/Filer/EIN | 0 | 953311203 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093834333 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.